Update translations [skip ci]
This commit is contained in:
1 parent
8c644a1df6
commit
ae4c28f528
23 files changed
+455
No files matched your search
@@ -17,6 +17,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -30,6 +35,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -53,6 +63,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ред от фактура"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
|
||||
@@ -14,6 +14,10 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Mètode de facturació"
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factura fins el"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Import facturat"
|
||||
@@ -26,6 +30,10 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Mètode de facturació"
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factura fins el"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Quantitat a facturar"
|
||||
@@ -46,6 +54,13 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línia de factura"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
"Limita les línies del full de treball a facturar a les anteriors a aquesta "
|
||||
"data."
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Línies del full de treball"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -14,6 +14,10 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Methode Rechnungsstellung"
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Abrechnen bis"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Abgerechneter Betrag"
|
||||
@@ -26,6 +30,10 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Methode Rechnungsstellung"
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Abrechnen bis"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Fakturierbare Menge"
|
||||
@@ -46,6 +54,13 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechnungsposition"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
"Es werden nur Zeiterfassungspositionen vor dem angegebenen Datum "
|
||||
"abgerechnet."
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Zeiterfassungspositionen"
|
||||
|
||||
@@ -14,6 +14,10 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de facturación"
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factura hasta"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Importe facturado"
|
||||
@@ -26,6 +30,10 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de facturación"
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factura hasta el"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Cantidad a facturar"
|
||||
@@ -46,6 +54,13 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
"Limita las líneas de la hoja de trabajo a facturar a las anteriores a esa "
|
||||
"fecha."
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Líneas del parte de trabajo"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Duración facturada"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -28,6 +33,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Duración facturada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
@@ -50,6 +60,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr ""
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Arve meetod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Arve meetod"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Arveldatav summa"
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Arve meetod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Arve meetod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
@@ -49,6 +59,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Arve rida"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Töögraafiku read"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "سبک صورتحساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "سبک صورتحساب"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "مبلغ صورتحساب"
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "روش صورتحساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "سبک صورتحساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
@@ -49,6 +59,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "خط صورتحساب"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "خطوط جدول زمانی"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -14,6 +14,10 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Méthode de facturation"
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Facturer jusqu'à"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Montant facturé"
|
||||
@@ -26,6 +30,10 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Méthode de facturation"
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Facturer jusqu'à"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Quantité à facturer"
|
||||
@@ -46,6 +54,13 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
"Limite les lignes de feuille de temps facturées à celles antérieures à la "
|
||||
"date."
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Lignes de feuille de présence"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -48,6 +58,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
|
||||
@@ -14,6 +14,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Metode Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Metode Faktur"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -26,6 +31,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Metode Faktur"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +56,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Baris Faktur"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr ""
|
||||
|
||||
@@ -14,6 +14,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Metodo di fatturazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Metodo di fatturazione"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Importo fatturato"
|
||||
@@ -26,6 +31,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Metodo di fatturazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Metodo di fatturazione"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Quantità da fatturare"
|
||||
@@ -46,6 +56,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Riga fattura"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -16,6 +16,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -28,6 +33,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -51,6 +61,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Sąskaita faktūra išrašoma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Sąskaita faktūra išrašoma"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Sąskaitos faktūros suma"
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Sąskaita faktūra išrašoma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Sąskaita faktūra išrašoma"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Sąskaitos faktūros eilutė"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -14,6 +14,10 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Factuurmethode"
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factureer tot"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Gefactureerd bedrag"
|
||||
@@ -26,6 +30,10 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Factuurmethode"
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Factureer tot"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr "Factureerbare hoeveelheid"
|
||||
@@ -46,6 +54,12 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
"Beperkt urenstaatregels die gefactureerd worden tot a die voor deze datum."
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Tijdregistratieregels"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Wiersz faktury"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Método de Fatura"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Montante de Fatura"
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Faturamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Método de Fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
@@ -49,6 +59,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha de Fatura"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Linhas da Folha de Ponto"
|
||||
|
||||
+126
@@ -0,0 +1,126 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:project.work,amount_to_invoice:"
|
||||
msgid "Amount to Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,invoiced_progress:"
|
||||
msgid "Invoiced Progress"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work.invoiced_progress,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work.invoiced_progress,progress:"
|
||||
msgid "Progress"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:project.work.invoiced_progress,work:"
|
||||
msgid "Work"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:open_invoice"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_delete_invoiced_line"
|
||||
msgid "You cannot delete an invoiced line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account_revenue"
|
||||
msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_list_price"
|
||||
msgid "There is no list price on work \"%(work)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_party"
|
||||
msgid "There is no party on work \"%(work)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_modify_invoiced_line"
|
||||
msgid "You cannot modify an invoiced line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_product_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice work \"%(work)s\" you must define an account revenue for product "
|
||||
"\"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:work_invoice_button"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:project.work.invoiced_progress,name:"
|
||||
msgid "Work Invoiced Progress"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_project_invoice"
|
||||
msgid "Project Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:project.work,project_invoice_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:project.work,project_invoice_method:"
|
||||
msgid "On Effort"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:project.work,project_invoice_method:"
|
||||
msgid "On Progress"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:project.work,project_invoice_method:"
|
||||
msgid "On Timesheet"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:project.work.invoiced_progress:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
@@ -17,6 +17,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Метод инвойса"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Метод инвойса"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -30,6 +35,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Метод инвойса"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Метод инвойса"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -53,6 +63,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Строка инвойса"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Način obračuna"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Način obračuna"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Zaračunan znesek"
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Način obračuna"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Način obračuna"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
@@ -49,6 +59,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Postavka računa"
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
@@ -15,6 +15,11 @@ msgctxt "field:project.work,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,invoiced_amount:"
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
@@ -27,6 +32,11 @@ msgctxt "field:project.work,project_invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid "Invoice up to"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:project.work,quantity_to_invoice:"
|
||||
msgid "Quantity to Invoice"
|
||||
msgstr ""
|
||||
@@ -47,6 +57,11 @@ msgctxt "field:timesheet.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:project.work,project_invoice_timesheet_up_to:"
|
||||
msgid ""
|
||||
"Limits which timesheet lines get invoiced to only those before the date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
|
||||
msgid "Timesheet Lines"
|
||||
msgstr "Timesheet Lines"
|
||||
|
||||
Reference in new issue
Block a user